Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	PROFESSIONAL SERVICE INDUSTRIES INC
PAYMENT REQUEST	PRM 6100 12120606770

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 6100 12061516187	n/a	GEOTECHNICAL - SOILS	1171	12/07/2012	Paid	$2,313.56
DO 6100 12112603884	n/a	GEOTECHNICAL - SOILS	1161	12/07/2012	Paid	$1,086.24
DO 6100 12112603884	n/a	GEOTECHNICAL - SOILS	181	12/07/2012	Paid	$159.00
DO 6100 12112603884	n/a	GEOTECHNICAL - SOILS	1141	12/07/2012	Paid	$992.20
DO 6100 12112603884	n/a	GEOTECHNICAL - SOILS	171	12/07/2012	Paid	$159.00
DO 6100 12112603884	n/a	GEOTECHNICAL - SOILS	1121	12/07/2012	Paid	$230.04
DO 6100 12112603884	n/a	GEOTECHNICAL - SOILS	1111	12/07/2012	Paid	$621.96
DO 6100 12112603884	n/a	GEOTECHNICAL - SOILS	121	12/07/2012	Paid	$354.22
DO 6100 12112603884	n/a	GEOTECHNICAL - SOILS	191	12/07/2012	Paid	$559.68
DO 6100 12112603884	n/a	GEOTECHNICAL - SOILS	131	12/07/2012	Paid	$708.44
DO 6100 12112603884	n/a	GEOTECHNICAL - SOILS	1101	12/07/2012	Paid	$712.32
DO 6100 12112603884	n/a	GEOTECHNICAL - SOILS	111	12/07/2012	Paid	$1,062.66
DO 6100 12112603884	n/a	GEOTECHNICAL - SOILS	151	12/07/2012	Paid	$240.72
DO 6100 12112603884	n/a	GEOTECHNICAL - SOILS	161	12/07/2012	Paid	$113.28
DO 6100 12112603884	n/a	GEOTECHNICAL - SOILS	1151	12/07/2012	Paid	$81.76
DO 6100 12112603884	n/a	GEOTECHNICAL - SOILS	141	12/07/2012	Paid	$138.00
DO 6100 12112603884	n/a	GEOTECHNICAL - SOILS	1131	12/07/2012	Paid	$3,517.80